Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 23,770 | |||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,497 | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 11,400 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 16,200 | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 9,919 | |||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,196 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:12 AM. |